Idea and discussion portal for the COMMANDseries V2 product line. Users may submit, view and vote on value-added ideas submitted by all users.
In Invoicing, Edit Orders and Tickets when you are creating a credit or debit memo, just after you select "credit memo" or "debit memo" under Order Type, the screen appears that I attached as a file below. It asks questions on how to quantities should affect inventory and sales analysis. We never have a need to affect inventory and always choose the 3rd question down in the list. For every credit and debit we do the invoicing person must scroll down to the 3rd question each time. Is there a way to change this as part of the config to default to "No adjustment to quantities should be made for any products". If this can be the first question in line and always appear, it would speed up our invoicing credit/debit entry and keep from making an error that causes reporting issues.
Lynne Walker
